| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.577.577,38 | 2.458,7 | 1.515.922,60 | -89,0 | -12.794.607,50 |
| 2013 8 | 14.372.184,88 | 21.695,9 | 14.306.245,09 | 1.334,7 | 13.370.449,63 |
| 2013 7 | 1.001.735,25 | 363,0 | 785.387,55 | 120,0 | 546.364,52 |
| 2013 6 | 455.370,73 | 261,8 | 329.494,22 | 270,8 | 332.554,79 |
| 2013 5 | 122.815,94 | -49,5 | -120.507,21 | -62,8 | -207.210,93 |
| 2013 4 | 330.026,87 | -83,6 | -1.686.562,25 | 230,7 | 230.215,96 |
| 2013 3 | 99.810,91 | -99,4 | -16.207.122,89 | 11,7 | 10.482,99 |
| 2013 2 | 89.327,92 | 63,5 | 34.685,95 | -83,5 | -451.280,96 |
| 2013 1 | 540.608,88 | -41,8 | -388.056,78 | -67,0 | -1.097.844,74 |
| 2012 12 | 1.638.453,62 | 309,5 | 1.238.373,12 | 435,0 | 1.332.172,37 |
| 2012 11 | 306.281,25 | -37,5 | -183.786,30 | 25,4 | 61.974,03 |
| 2012 10 | 244.307,22 | -72,0 | -629.205,37 | 296,3 | 182.652,44 |
| 2012 9 | 61.654,78 | -74,7 | -181.832,09 | -6,5 | -4.285,01 |
| 2012 8 | 65.939,79 | -74,7 | -194.253,90 | -69,5 | -150.407,91 |